Owens Corning (OC) Non-Current Deferred Tax Liability (2010 - 2026)
Owens Corning (OC) reported Non-Current Deferred Tax Liability of $742.0 million for Q1 2026, up 8.01% on a YoY basis from $687.0 million in Q1 2025, and up 0.68% quarter-over-quarter from $737.0 million in Q4 2025.
Owens Corning (OC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Owens Corning has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $742.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 8.01% year-over-year to $742.0 million; the trailing twelve-month figure through Mar 2026 stood at $742.0 million (up 8.01% YoY), and the FY2025 full-year result was $737.0 million, up 2.5% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $742.0 million, up from $737.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $811.0 million in Q2 2024, with the low at $376.0 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $563.5 million across 5 years, with a median of $438.0 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 85.16% — and 2025, when it retreated 14.3%.
- Owens Corning's Non-Current Deferred Tax Liability stood at $388.0 million in 2022, then gained by 10.05% to $427.0 million in 2023, then surged by 68.38% to $719.0 million in 2024, then increased by 2.5% to $737.0 million in 2025, then advanced by 0.68% to $742.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $742.0 million (Q1 2026), $737.0 million (Q4 2025), and $789.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 742.00 Mn |
| Mar 31, 2026 | 742.00 Mn |
| Dec 31, 2025 | 737.00 Mn |
| Dec 31, 2025 | 737.00 Mn |
| Sep 30, 2025 | 789.00 Mn |
| Sep 30, 2025 | 789.00 Mn |
| Jun 30, 2025 | 695.00 Mn |
| Jun 30, 2025 | 695.00 Mn |
| Mar 31, 2025 | 687.00 Mn |
| Mar 31, 2025 | 687.00 Mn |
| Dec 31, 2024 | 719.00 Mn |
| Dec 31, 2024 | 719.00 Mn |
| Sep 30, 2024 | 733.00 Mn |
| Sep 30, 2024 | 733.00 Mn |
| Jun 30, 2024 | 811.00 Mn |
| Jun 30, 2024 | 811.00 Mn |
| Mar 31, 2024 | 423.00 Mn |
| Mar 31, 2024 | 423.00 Mn |
| Dec 31, 2023 | 427.00 Mn |
| Dec 31, 2023 | 427.00 Mn |